SERVICES 2 ACTIONS

Beauraing ·KBO/BCE: BE 0877.562.859

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	06-09-2023	37 d late	2023-00440925
31-12-2021	31-07-2022	09-08-2022	9 d late	2022-20278181
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-28700395
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-43700262
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-30900380
31-12-2017	31-07-2018	13-08-2018	13 d late	2018-45500373
31-12-2016	31-07-2017	09-08-2017	9 d late	2017-42400109
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30100089
31-12-2014	31-07-2015	02-07-2015	29 d early	2015-26300314

Metric	This company	Sector median	Position in the sector
Solvency	44.9%	47.6%	better than 48% of 1787 sector peers
Net result	€-55k	€14k	better than 5% of 1783 sector peers
Equity	€128k	€28k	better than 86% of 1789 sector peers
Gross operating margin	€-13k	€30k	better than 5% of 1781 sector peers
Staff costs	€26k	€17k	higher than 59% of 300 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€285k
Fixed assets	21/28	€165k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€158k
Current assets	29/58	€120k
Amounts receivable within one year	40/41	€104k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€285k
Equity	10/15	€128k
Contributions / capital	10/11	€104k
Reserves	13	€56k
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€157k
Amounts payable within one year	42/48	€157k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-51k
Financial income	75	€440
Financial charges	65	€4k
Result before taxes	9903	€-55k
Income taxes	67/77	€164
Net result for the period	9904	€-55k
Result to be appropriated	9905	€-55k

Summary

NACE primary	Administratieve en ondersteunende activiteiten ten behoeve van kantoren(82100)
Legal form	Private limited company (pre-2019)(015)
Incorporation	29-11-2005
Status	Active
Postal code	5570
First BS signal	27-03-2024
Latest BS signal	27-03-2024